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HomeMy WebLinkAbout235562 08/06/14 r Cqq �� ''°� CITY OF CARMEL, INDIANA VENDOR: 056800 j r ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******120.93* _� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 235562 ,M'�Pori�°'� NOBLESVILLE IN 46060 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1088591 35.20 STREET LIGHT REPAIRS 2201 4350080 1088597 85.73 STREET LIGHT REPAIRS INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1088597 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/25/2014 12:23:481 1 of 1 ORDER NUMBER . 1093259 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131 ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 .Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount WASH BAY-7/25/2014 11:53:14 2% 10TH NET 30 08/24/14 08/10/14 1.71 Order Date Pick Ticket No Primary Salesrep Name Taker 7/25/2014 11:11:16 1078397 HOUSE ACCOUNT JACK Quantities Pricing Item ID UOM Unit ,;:'i. :'Extended UOM d Item Description Price " Price Ordered Shipped ;Remaining Unit Size , Unit Size A Carrier: Tracking#: 1.0000 1.0000 0.0000 EA CH10250TI311 EA 47:032875 47.03 1.0 2 POS MAINTAINED SEL. SW.127 1 1.0000 1.0000 0.0000 EA CH10250T2 EA 38.700000 38.70 1.0 CONTACT BLOCK 1 Shipment Accepted By:BENTLY :. -:- .:.. . .,.• .. . . _,.. a ... Total Lines:2 SUB-TOTAL: 85.73 TAX: 0.00 AMOUNT DUE: 85.73 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 , Main Branch. 1088591 1500 Westfield Rd._... Invoice Date_. :. _Page . Noblesville,IN 46062 7/25/2014 10:50:161 1 of 1 ORDER NUMBER; 1093250 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL,IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 57-7/25/2014 10:11:04 2% 10TH NET 30 08/24/14 08/10/14 0.70 Order Date Pick Ticket No Primary Salesrep Name Taker 7/25/2014 10:08:52 1078389 HOUSE ACCOUNT DOUG Quantities Pricing Item ID LO M Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size 4 Carrier: Tracking#: 4.0000 4.0000 0.0000 EA PASPS5269-X EA 8.800000 35.20 1.0 STRAIGHT BLADE CONN 2POLE 3WIR 1 Shipment Accepted By:BRAD Total Lines:l SUB-TOTAL: 35.20 TAX: 0.00 AMOUNT DUE: 35.20 ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 Chapman Electric Supply IN SUM OF $ 1500 Westfield Road Noblesville, IN 46062 $120.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members', 2201 1088591 43-500.80 $35.20 1 hereby certify that the attached invoice(s), or 2201 1088597 43-500.80 $85.73 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Yrid us 01 2014 St►��4'• i iii WAgger Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/25/14 1088591 $35.20 07/25/14 1088597 $85.73 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer